Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
16/07/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 9,000 | 01/07/2019 | OWN/2019-20/P/29 | Expenditures | 1,000 | 25/07/2019 | OWN/2019-20/C/2 | 235 | ||||
16/07/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 9,000 | 01/07/2019 | OWN/2019-20/P/30 | Expenditures | 4,000 | |||||||
25/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 235 | 16/07/2019 | OWN/2019-20/P/31 | Expenditures | 3,600 | |||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/7 | Expenditures | 147,972 | ||||||||||
Direct Receipts | 25/07/2019 | MGNREGA/2019-20/P/2 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/07/2019 | MGNREGA/2019-20/P/3 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/32 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/33 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:44:57 PM. |